Škôlky s. r. o.

Company financial profile・Company ID 53698983・Zochova 760/16, 81103 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

51 K €

+356 %

Company ID: 53698983
Tax ID: 2121467953
VAT ID: SK2121467953, under §4, registered since Monday, September 4, 2023

Registered office: Škôlky s. r. o.Zochova 760/16 81103 Bratislava - mestská časť Staré Mesto
Established: Tuesday, April 13, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151752/B

Profit 2025

−10 K €

+87 %Net profit after tax

Assetsexcl. VAT

31 K €

−42 %Total assets, stated excl. VAT

Equity

−133 K €

−8.2 %Assets less external liabilities

Debt ratio

525.5 %

+199 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-43.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+87 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.9 %

+672 pp

Profit / revenue

Profit margin

-44.1 %

Profit / sales

ROA

-32.3 %

+110 pp

Return on assets

ROE

7.6 %

−55 pp

Return on equity

Return on costs

-16.6 %

+71 pp

Profit / (revenue − profit)

Added value to revenue

-19.6 %

+514 pp

Added value / revenue

Earnings before tax

−9,122 €

+88 %

Profit + income tax

Effective tax

-10.5 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	46 K €	33 K €	0 €	23 K €
Value added	1,328 €	−20 K €	−59 K €	−9,945 €
Operating revenue	48 K €	40 K €	11 K €	51 K €
Profit after tax	−28 K €	−18 K €	−77 K €	−10 K €
Income tax	0 €	0 €	340 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	29 K €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets18 K €
Current assets13 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−133 K €
Liabilities164 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	8,394 €	58 K €	54 K €	31 K €
Non-current assets	0 €	39 K €	29 K €	18 K €
Property, plant and equipment	0 €	39 K €	29 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,394 €	19 K €	26 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,819 €	16 K €	25 K €	8,790 €
Financial accounts	6,575 €	3,158 €	217 €	4,221 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,394 €	58 K €	54 K €	31 K €
Equity	−28 K €	−46 K €	−123 K €	−133 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,670 €	−34 K €	−52 K €	−129 K €
Profit/loss for the accounting period after tax	−28 K €	−18 K €	−77 K €	−10 K €
Liabilities	36 K €	104 K €	177 K €	164 K €
Non-current liabilities	0 €	42 K €	28 K €	23 K €
Current liabilities	36 K €	62 K €	149 K €	141 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	130 €	130 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period74.42 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Tuesday, April 13, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 13, 2021
Čistiace a upratovacie službyValid from Tuesday, April 13, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 13, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 13, 2021
Poskytovanie služieb osobného charakteruValid from Tuesday, April 13, 2021
Poskytovanie sociálnych služiebValid from Tuesday, April 13, 2021
Prenájom hnuteľných vecíValid from Tuesday, April 13, 2021
Prevádzkovanie jaslíValid from Tuesday, April 13, 2021
Prevádzkovanie výdajne stravyValid from Tuesday, April 13, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Zuzana MarynčákováActive
Konateľfrom Tuesday, April 13, 2021
Address Zochova 760/16, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1

JUDr. Peter PríkazskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021
Address Zochova 16/11, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Zochova 760/16, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, July 20, 2021
- Zochova 16/11, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, April 13, 2021 – Monday, July 19, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151752/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, April 13, 2021Spoločnosť bola založená zakladateľskou listinou zo dňa 25.03.2021 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Škôlky s. r. o.

Registered office

Škôlky s. r. o.

Zochova 760/16, 81103 Bratislava - mestská časť Staré Mesto

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Škôlky s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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